Nonprofit · EIN 66-0463223
VIEQUES HUMANE SOCIETY & ANIMAL RESCUE INC
Tax-exempt · VIEQUES, PR 00765
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $733,137 | $588,611 | $144,526 | $477,880 | $2,388 | $475,492 |
| June 30, 2024 | 990 | $480,007 | $463,698 | $16,309 | $331,683 | $0 | $331,683 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $504,934
- Program service revenue
- $215,349
- Investment income
- $12,854
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $207,375
- Salaries, compensation and benefits (total)
- $236,090
- Professional fundraising fees
- $0
- Legal fees
- $2,579
- Accounting fees
- $11,628
- Travel
- $28,869
- Program services (functional)
- $442,702
- Management and general (functional)
- $140,909
- Fundraising (functional)
- $5,000
Balance sheet and other
- Total assets, start of year
- $331,683
- Total assets, end of year
- $477,880
- Total liabilities, end of year
- $2,388
- Net assets, end of year
- $475,492
- Net assets without donor restrictions
- $431,642
- Net assets with donor restrictions
- $43,850
- Gross receipts
- $733,137
- Employees
- 20
- Volunteers
- 129
- Year formed
- 1987
- State of legal domicile
- PR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Penny Miller | Founder and Board Member Trustee or director | 2 | $0 |
| Rochelle Cortes | Board Member Trustee or director | 1 | $0 |
| Siddhia Hutchinson | Board Member Trustee or director | 1 | $0 |
| Ivette Perez | Board Member Trustee or director | 1 | $0 |
| Sarah Bowman VDM | President Officer | 10 | $0 |
| Mary Anne Mather | Vice-President Officer | 2 | $0 |
| Amy Day | Secretary Officer | 10 | $0 |
| Roxanne Globis Thurston | Treasurer Officer | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Bowman VDM | President Trustee or director, Officer | 15 | $0 |
| Mary Anne Mather | Vice-President Trustee or director, Officer | 15 | $0 |
| Amy Day | Secretary Trustee or director, Officer | 15 | $0 |
| Roxanne Globis | Treasurer Trustee or director, Officer | 15 | $0 |
| Penny Miller | Founder and Board Member Trustee or director | 15 | $0 |
| Rochelle Cortes | Board Member Trustee or director | 1 | $0 |
| Siddhia Hutchinson | Board Member Trustee or director | 1 | $0 |
| Ivette Perez | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PUERTO DIABLO R 200 KM 14, VIEQUES, PR 00765-0000
- In care of
- % ROXANNE GLOBIS
- Principal officer (990 for 2024)
- Roxanne Globis Thurston, PO Box 1399, Vieques, PR 00765
- Signed the 990
- Roxanne Globis, Board Treasurer
- Phone
- (787) 741-0209
Mission
Alleviate the suffering of our island's animals by providing temporary shelter, finding forever homes, offering spay-neuter services and a low-cost veterinary clinic for our community.
Program accomplishments
- Vieques Humane Society operates the only weekly veterinary clinic on the island of Vieques, Puerto Rico, serving both shelter animals and the broader community. During the fiscal year, VHS delivered 1,586 clinical procedures, including approximately 101 spay/neuter surgeries (incorporating the organization's Trap-Neuter-Vaccinate-Return-Home program for community cats), 480+ wellness and vaccination appointments, surgical procedures, dental care, wound and infection treatment, emergency care, and diagnostic imaging. The organization substantially expanded its diagnostic and surgical capacity during the year. In September 2024, VHS installed and trained staff on an in-house X-ray machine, performing 33 radiographs on 15 animals within the first month of operation. A new dental machine was added in December 2024. In November 2024, the clinic expanded its weekly schedule by adding Thursday clinic days staffed by a contracted veterinarian. The organization hired a full-time veterinary assistant in October 2024 and an Assistant Manager / Veterinary Technician effective July 2025 to expand clinical capacity further. VHS also hosted multiple volunteer veterinarian rotations during the year, including a week-long training visit by Dr. Carlos Morales in July 2024, a discounted community wellness clinic by Dr. John Kelley in February 2025, and shelter and free TNVRH days led by Dr. Ashley Bower in March 2025.Expenses $254,937 · grants $43,850 · revenue $206,055
- Vieques Humane Society operates the only animal shelter on the island of Vieques, providing housing, medical care, nutrition, behavioral support, and adoption services for stray, surrendered, and abandoned dogs and cats. During the fiscal year, VHS took 224 animals into custody and achieved outcomes for 233 animals - the first fiscal year since the post-pandemic intake surge in which outcomes exceeded intakes, with the turnaround beginning in December 2024. Approximately 104 animals were adopted directly into homes during the year, comprising adoptions to Vieques residents, Puerto Rico main-island residents, and visitors who took animals home after their stay. The organization successfully managed a multi-month feline ringworm outbreak from July through November 2024 by implementing quarantine and treatment protocols that preserved the lives and adoptability of nineteen affected cats and kittens. The organization also advanced its operational capacity during the year. Shelter enrichment produced a publicly accessible library of animal training videos hosted on the VHS website. Representative outcomes during the year included the placement of a long-term resident senior pit bull adopted to Florida after more than three years in shelter care; the reunion of a previously surrendered dog with his original owner, who had relocated to Ohio for medical reasons; and the successful rehabilitation of a severely injured stray dog through daily wound care in foster placement following x-ray-confirmed treatment planning.Expenses $187,765 · revenue $9,294
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0463223
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $477,880
- Income (IRS master file)
- $733,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $733,137 | $588,611 | $477,880 | IRS |
| 990 | June 2024 | $480,007 | $463,698 | $331,683 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0463223).
Questions about VIEQUES HUMANE SOCIETY & ANIMAL RESCUE INC
- What is the EIN of VIEQUES HUMANE SOCIETY & ANIMAL RESCUE INC?
- The employer identification number (EIN) of VIEQUES HUMANE SOCIETY & ANIMAL RESCUE INC is 66-0463223.
- Is VIEQUES HUMANE SOCIETY & ANIMAL RESCUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to VIEQUES HUMANE SOCIETY & ANIMAL RESCUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VIEQUES HUMANE SOCIETY & ANIMAL RESCUE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VIEQUES HUMANE SOCIETY & ANIMAL RESCUE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VIEQUES HUMANE SOCIETY & ANIMAL RESCUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VIEQUES HUMANE SOCIETY & ANIMAL RESCUE INC?
- The 990 for the year ended June 30, 2025 names Roxanne Globis Thurston.
- Who are the officers and directors of VIEQUES HUMANE SOCIETY & ANIMAL RESCUE INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does VIEQUES HUMANE SOCIETY & ANIMAL RESCUE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $733,137, expenses of $588,611 and total assets of $477,880 at year end.
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